Civic Intelligence

Eastern Shore Arc House Inc.

990EZ • Fiscal year 2017 • EIN 52-1266593

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

PO Box 453Nassawadox, VA 23413

(757) 442-3636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$150,810

Down $15,531 (-9.3%) from 2016

Net Assets

Up

-$122,765

Up $2,576 (+2.1%) from 2016

Liabilities

Down

$273,575

Down $18,107 (-6.2%) from 2016

Revenue

Down

$94,699

Down $7,506 (-7.3%) from 2016

Expenses

Down

$92,123

Down $4,286 (-4.4%) from 2016

Net Income

Down

$2,576

Down $3,220 (-56%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $212,538Liabilities 2011: $342,9632011Assets 2012: $199,363Liabilities 2012: $333,172Net Assets 2012: -$133,8092012Assets 2013: $189,264Liabilities 2013: $327,586Net Assets 2013: -$138,3222013Assets 2014: $178,570Liabilities 2014: $316,4022014Assets 2015: $174,412Liabilities 2015: $305,549Net Assets 2015: -$131,1372015Assets 2016: $166,341Liabilities 2016: $291,682Net Assets 2016: -$125,3412016Assets 2017: $150,810Liabilities 2017: $273,575Net Assets 2017: -$122,7652017Assets 2018: $139,888Liabilities 2018: $249,092Net Assets 2018: -$109,2042018Assets 2019: $137,153Liabilities 2019: $230,540Net Assets 2019: -$93,3872019Assets 2020: $143,265Liabilities 2020: $219,877Net Assets 2020: -$76,6122020Assets 2021: $121,421Liabilities 2021: $186,517Net Assets 2021: -$65,0962021Assets 2022: $109,278Liabilities 2022: $208,082Net Assets 2022: -$98,8042022Assets 2023: $86,580Liabilities 2023: $219,848Net Assets 2023: -$133,2682023Assets 2024: $85,199Liabilities 2024: $209,099Net Assets 2024: -$123,9002024Assets 2025: $146,756Liabilities 2025: $261,855Net Assets 2025: -$115,0992025

Highlighted filing

2017

Assets$150,810
Liabilities$273,575
Net Assets-$122,765

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,497Expenses 2011: $84,271Net Income 2011: $10,2262011Revenue 2012: $99,467Expenses 2012: $102,851Net Income 2012: -$3,3842012Revenue 2013: $94,195Expenses 2013: $98,708Net Income 2013: -$4,5132013Revenue 2014: $95,198Expenses 2014: $100,085Net Income 2014: -$4,8872014Revenue 2015: $94,080Expenses 2015: $87,385Net Income 2015: $6,6952015Revenue 2016: $102,205Expenses 2016: $96,409Net Income 2016: $5,7962016Revenue 2017: $94,699Expenses 2017: $92,123Net Income 2017: $2,5762017Revenue 2018: $101,688Expenses 2018: $88,127Net Income 2018: $13,5612018Revenue 2019: $73,573Expenses 2019: $57,756Net Income 2019: $15,8172019Revenue 2020: $91,736Expenses 2020: $74,961Net Income 2020: $16,7752020Revenue 2021: $75,902Expenses 2021: $64,386Net Income 2021: $11,5162021Revenue 2022: $572Expenses 2022: $34,280Net Income 2022: -$33,7082022Revenue 2023: $44Expenses 2023: $34,508Net Income 2023: -$34,4642023Revenue 2024: $35,846Expenses 2024: $26,478Net Income 2024: $9,3682024Revenue 2025: $35,750Expenses 2025: $26,949Net Income 2025: $8,8012025

Highlighted filing

2017

Revenue$94,699
Expenses$92,123
Net Income$2,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$94,699
Mission and Program Overview

Mission

To provide housing for the mentally disadvantaged citizens of accomack and northampton counties.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE MENTALLY DISADVANTAGED CITIZENS OF ACCOMACK AND NORTHAMPTON COUNTIES WITH THE SUPPORT OF HUD SECTION 202 AND SECTION 8 PROGRAMS$83,090-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVA LIN ANNISDirector-$0--
ROBERT J BLOXOMVice Chair-$0--
GINA CROCKETTDirector-$0--
DEE N FITCHTreasurer-$0--
SANDY TAYLORDirector-$0--
RICHARD L HUBBARDChairman-$0--
JOHN D OGRAMDirector-$0--
GINA BOWDEN WILLIAMSDirector-$0--
JOAN WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Shore Arc House Inc
EIN
52-1266593
Phone
7574423636
Address
PO BOX 453, NASSAWADOX, VA 23413

Signing Officer

Name
Dee N Fitch
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3461

Other Expenses.1008

Interest $24149

Other Expenses.1009

Depreciation $11192

Other Expenses.1012

Insurance $2472

Other Expenses.1

Repairs and maintenance $11796

Other Expenses.2

MISC. ADMIN $3941

Other Assets.1002

Furniture and Fixtures - Beginning $274 Furniture and Fixtures - Ending $191

Other Assets.1003

Machinery and Equipment - Beginning $757 Machinery and Equipment - Ending $500

Other Assets.1005

Accounts Receivable - Beginning $7358 Accounts Receivable - Ending $2693

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $21080 Accounts Payable and Accrued Expenses - Ending $17205

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $268285 Secured Mortgages and Notes Payable - Ending $254053

Total Liabilities.1

TENANT DEPOSIT - Beginning $2317 TENANT DEPOSIT - Ending $2317

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $24149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $11796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. ADMIN $3941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $274 Furniture and Fixtures - Ending $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $757 Machinery and Equipment - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $7358 Accounts Receivable - Ending $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $21080 Accounts Payable and Accrued Expenses - Ending $17205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $268285 Secured Mortgages and Notes Payable - Ending $254053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TENANT DEPOSIT - Beginning $2317 TENANT DEPOSIT - Ending $2317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE N FITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE ARC HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0521266593
ReturnHeader/Filer/PhoneNum07574423636
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ReturnHeader/Filer/USAddress/CityNm0NASSAWADOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM AUKAMP & RHODES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04437 Brookfield Corporate Dr Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036318940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D AUKAMP CPA
ReturnHeader/ReturnTs02017-11-08T13:57:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$2.62$1.15$0.36$0.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.85$2.09$1.24$0.36$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$2.20$1.33$0.00$0.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.09$2.08$0.99$0.01$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.87$0.65$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.43$2.20$0.77$0.92$0.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.37$2.31$0.93$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.40$2.49$1.09$1.02$0.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.51$2.74$1.23$0.95$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$2.92$1.25$1.02$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$3.06$1.31$0.94$0.87$0.07
2014Summary only. Only limited summary data is available for this year.$1.79$3.16$0.95$1.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$3.28$1.38$0.94$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$3.33$1.34$0.99$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$2.13$3.43$0.94$0.84$0.10